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Surplus
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U-Business

Surplus Property - University

 

How Do Departments Designate Property as Surplus Property?


Departments must prepare a Movable Equipment form to send property and equipment to Surplus Property, regardless of whether the item is equipment or not, or has a fixed asset tag. Forms may be ordered from Printing Services via the U-Business Web site. Multiple items may be listed on one Movable Equipment form when a group of like items without fixed asset decals is being declared surplus property. For example, if surplusing 40 student desks, use one form for "40 student desks."

Upon receipt of the form, Fixed Assets will contact the warehouse for property pick up. Departments may bring items to Surplus Property (with the pink copy of the Movable Equipment form attached) prior to sending forms to Fixed Assets.

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Contact:

Surplus

Phone (910) 962-3097

E-mail surplus@uncw.edu

 

 



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